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Management planning2334eole Inc.Information and Communications, Services and Others

Business Plan and Growth Potential from the Fiscal Year Ending March 2027 Onward

The existing medium-term management plan was updated, raising the sales target for the fiscal year ending March 2027 from ¥16.0 billion to ¥25.552 billion and the operating profit target from ¥589 million to ¥1.142 billion. The target for the final fiscal year, ending March 2028, remains unchanged, while growth initiatives centered on the AI data center (AIDC) business are being pursued.

Worth reading
84Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
9552
¥ million (increase in the sales plan for the fiscal year ending March 2027)
Wording
Avoiding a definitive answer
How definitive the wording is.

Items stated in the management plan

Partially revised
Medium-Term Management PlanPlan period Fiscal years ending March 2026 to March 2028
Publication date 15 May 2026
Net Sales0.0%
基準 22,000Target22,000million

Each line is the climb from the baseline the document states to the target it sets. The slope is scaled against the largest climb in this document.

What happened to the previous plan¥10,627 million → ¥14,160 million（+33.3%）+33.2%Calculated from the two disclosed figures
Investment amount by sectorField Growth investment in the AIDC business / Amount ¥2 billion / Details ¥2 billion of the proceeds from the previously issued stock acquisition rights will be allocated to the AIDC business.
Key initiatives
01❶ Accelerate AIDC development
02❷ Next-generation cooling solutions
03❸ Expand the implementation of AI services
04❹ Gradually expand the financial infrastructure
Plan assumptionsBoth the internet advertising market and the recruitment environment are expected to remain robust., Full-year sales growth of 32% for pinpoint, 19% year-on-year growth for ジョブオレ (recruitment service), 24% sales growth for HR Ads Platform, 11% sales growth for the job search engine, GPU demand will continue to expand., GPU server sales will increase 25% from the prior-year base., Crypto assets under management of ¥20 billion as of the end of March 2027, Average annualized return on crypto asset investments of 12.5%, An average BTC price of approximately ¥11 million
Segment targetSegment AI UI Business / Target fiscal year Fiscal year ending March 2027 / Sales target ¥4,003 million / Profit Target Not disclosed, Segment AI data center business / Target fiscal year Fiscal year ending March 2027 / Sales target ¥19,980 million / Profit Target Not disclosed, Segment Crypto asset finance business / Target fiscal year Fiscal year ending March 2027 / Sales target ¥1,568 million / Profit Target Not disclosed
Non-financial targetsIndicator PUE / Target value 1.2 or less / Timing Not disclosed
Size of the Target MarketMarket Total electricity consumption by data centers / Figures 448 TWh in 2025 and 980 TWh in 2030 (+119%) / Source Gartner article (19 November 2025), Market Increase in electricity consumption by AI data centers / Figures AI servers will account for 64% of the increase from 2025 to 2030. / Source Gartner article (19 November 2025), Market Inference and training market / Figures $72 billion in 2024, $110 billion in 2030 and $170 billion in 2035. The inference market is expected to reach $37 billion in 2024, $60 billion in 2030 and $110 billion in 2035. / Source Reference materials, p. 23, 15th Semiconductor and Digital Industry Strategy Review Meeting, Ministry of Economy, Trade and Industry (18 March 2026)
Risks identified by the company
Declining advertising demand in the internet advertising market
Demand adjustments and declining purchasing appetite in the GPU server market
Price volatility in the crypto asset finance market
Serious incidents, including leaks of personal information
Legal regulations and developments involving platform operators and others
Changes in the competitive environment, including the emergence of new services
Reason for revision or withdrawal

In addition to the launch of new AI-powered services, the reorganization of unprofitable businesses has resulted in higher sales and lower costs. Gross profit is expected to increase through the full-year contribution from the AI data center business and increased direct sales driven by stronger advertising. In the crypto asset finance business, the lending service らくらくちょコイン, launched in February 2026, and the management of crypto assets held by the Company are entering full-scale operations.

Items stated in the management plan
ItemDetails
Plan nameMedium-Term Management Plan
Plan periodFiscal years ending March 2026 to March 2028
Progress against the planPartially revised
Sales Target¥22,000 million → ¥22,000 million（0.0%）
Investment amount by sectorField Growth investment in the AIDC business / Amount ¥2 billion / Details ¥2 billion of the proceeds from the previously issued stock acquisition rights will be allocated to the AIDC business.
Segment targetSegment AI UI Business / Target fiscal year Fiscal year ending March 2027 / Sales target ¥4,003 million / Profit Target Not disclosed, Segment AI data center business / Target fiscal year Fiscal year ending March 2027 / Sales target ¥19,980 million / Profit Target Not disclosed, Segment Crypto asset finance business / Target fiscal year Fiscal year ending March 2027 / Sales target ¥1,568 million / Profit Target Not disclosed
Non-financial targetsIndicator PUE / Target value 1.2 or less / Timing Not disclosed
Plan assumptionsBoth the internet advertising market and the recruitment environment are expected to remain robust., Full-year sales growth of 32% for pinpoint, 19% year-on-year growth for ジョブオレ (recruitment service), 24% sales growth for HR Ads Platform, 11% sales growth for the job search engine, GPU demand will continue to expand., GPU server sales will increase 25% from the prior-year base., Crypto assets under management of ¥20 billion as of the end of March 2027, Average annualized return on crypto asset investments of 12.5%, An average BTC price of approximately ¥11 million
Key initiatives❶ Accelerate AIDC development, ❷ Next-generation cooling solutions, ❸ Expand the implementation of AI services, ❹ Gradually expand the financial infrastructure
Results under the previous plan¥10,627 million → ¥14,160 million（+33.3%）
Reason for revision or withdrawalIn addition to the launch of new AI-powered services, the reorganization of unprofitable businesses has resulted in higher sales and lower costs. Gross profit is expected to increase through the full-year contribution from the AI data center business and increased direct sales driven by stronger advertising. In the crypto asset finance business, the lending service らくらくちょコイン, launched in February 2026, and the management of crypto assets held by the Company are entering full-scale operations.
Size of the Target MarketMarket Total electricity consumption by data centers / Figures 448 TWh in 2025 and 980 TWh in 2030 (+119%) / Source Gartner article (19 November 2025), Market Increase in electricity consumption by AI data centers / Figures AI servers will account for 64% of the increase from 2025 to 2030. / Source Gartner article (19 November 2025), Market Inference and training market / Figures $72 billion in 2024, $110 billion in 2030 and $170 billion in 2035. The inference market is expected to reach $37 billion in 2024, $60 billion in 2030 and $110 billion in 2035. / Source Reference materials, p. 23, 15th Semiconductor and Digital Industry Strategy Review Meeting, Ministry of Economy, Trade and Industry (18 March 2026)
Risks identifiedDeclining advertising demand in the internet advertising market, Demand adjustments and declining purchasing appetite in the GPU server market, Price volatility in the crypto asset finance market, Serious incidents, including leaks of personal information, Legal regulations and developments involving platform operators and others, Changes in the competitive environment, including the emergence of new services
Publication date15 May 2026
Items this document does not state (11)
Operating profit targetOperating profit margin targetNet income targetROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planDate of board resolution

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The Company expects new AI-powered services to gain traction, the reorganization of unprofitable businesses, a full-year contribution from the AIDC business, increased direct sales driven by stronger advertising, and the full-scale launch of the crypto asset finance business.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Business Plan and Growth Potential from the Fiscal Year Ending March 2027 Onward | eole Inc. (2334) timely disclosure | Komori